Breach & Incident Management
- Centralised registry to log and track all compliance breaches, near misses and incidents across impacted areas.
- Guided breach capture forms aligned to AER & ESC reporting templates, ensuring complete & consistent data entry the first time.
- Full audit trail of every change, decision, & communication related to a breach or incident for defensible governance.
- Workflow-driven investigation & remediation management with the owner, due dates, tasks, status tracking & evidence upload.
